Billed Entity:
123875
FRN:
1726426
Funding Year:
2008
470#:
770280000562875
471#:
625856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,708.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,293.73
Payment Mode:
BEAR
Remaining:
$1,415.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,052.25
$3,052.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,627.00
$36,627.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,627.00
$36,627.00
Discount Percent:
62
62
Requested Amount:
$22,708.74
$22,708.74